Fidelity Bank · 4 months ago
Senior Manager, Global Financial Controls - CoE
Westlake, TX
Full-time
Hybrid
Senior Level, Lead/Staff
$89K/yr - $150K/yr
8+ years expFidelity Bank is a leader in the financial services industry, seeking a Senior Manager for their Global Financial Controls Center of Excellence. This high visibility leadership role involves assessing key risks and controls, leading engagement teams, and partnering with senior business leaders to enhance the financial controls environment.
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Responsibilities
Lead multiple engagement teams to assess key risks and controls supporting Fidelity’s financial controls environment through integrated audits and advisory reviews over select strategic initiatives
Provide thought leadership and subject matter expertise while partnering closely with Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners
Play an integral role as part of GFC’s leadership team and coach junior practitioners to their full potential
Enhance organizational maturity, introduce best practices and develop meaningful relationships with senior stakeholders
Qualification
Required
Bachelor's Degree or above in relevant fields (e.g., Accounting, Finance)
Eight plus years of progressive experience with leading financial statement audits and assurance reviews
Blend of Public Accounting and Internal Audit experience highly desirable
Proficient with accounting concepts and financial processes including financial statement risks and controls
Professional certification CPA highly desired. Other relevant certifications CISA, CA, CIA, or CISSP
Exposure to IT Applications Controls, key reports testing and/or IT General Controls
Exposure to ERP/GL SaaS implementations, Alt Investments and/or Digital Assets incl. regulatory guidance
Exceptional leadership and proficient relationship builder with proven influencing and people management skills
Strong learning agility and ability to thrive in a changing environment with multiple priorities and deadlines
Excellent verbal and written communication skills to present and lead conversations with senior management
Strong project management skills, ability to manage competing priorities and workload
Benefits
Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
Company
Fidelity Bank
Fidelity Bank is a commercial bank providing services financial sercvices.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2018-12-17Acquired
2014-09-01Private Equity
Company data provided by crunchbase